Invoices / INV-20548
INV-20548 · Primary Industries and Regions SA
Demobilisation · Awaiting payment · accounts Synced (AC-243836)
Humanihut Pty Ltd — Field Infrastructure Systems
290 Glen Osmond Road, Fullarton SA 5063 · Factory: Tonsley SA
+61 436 965 586 · sales@humanihut.com · humanihut.com
ABN 71 163 752 994 · ISO 9001 · ISO 14001 · ISO 45001
290 Glen Osmond Road, Fullarton SA 5063 · Factory: Tonsley SA
+61 436 965 586 · sales@humanihut.com · humanihut.com
ABN 71 163 752 994 · ISO 9001 · ISO 14001 · ISO 45001
Tax invoice
INV-20548
02 Oct 2026
Due 01 Nov 2026
Your ref PIRSA-26-3309
Bill to
Primary Industries and Regions SA
2 Hamra Avenue, Glenside, Adelaide SA
ABN 53 763 159 658
accounts@pir.sa.gov.au
ABN 53 763 159 658
accounts@pir.sa.gov.au
Project
HP-26-032 — Fruit fly response — field team camp, Riverland
Loxton
Loxton
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Demobilisation, return freight and refurbishment | 1 | $11,000.00 | $11,000.00 |
| Subtotal ex GST | $11,000.00 | ||
| GST 10% | $1,100.00 | ||
| Total incl GST | $12,100.00 | ||
| Amount due | $12,100.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20548
Terms
30 days. Due 01 Nov 2026. Awaiting payment